Home Treasury Transactions

584,457 lekë

Inspektoriati Shtetëror Shëndetësor Qendror (3535)Sektori i tatimeve te tjera

Payment record

Executed17.09.2014
Registered17.09.2014
Invoice5 10131062014
InstitutionInspektoriati Shtetëror Shëndetësor Qendror (3535) 1013106
BeneficiarySektori i tatimeve te tjera
BranchTirane
Category Kontribute per sigurime shoqerore Kontribute per sigurime shendetesore 584,457 This payment covers several expense categories. Where the source published the split, it is shown beside each.
Amount584,457 lekë
Invoice descriptionI.SH.SH.QENDROR 601 sigurime qershor+korrik+gusht 2014